Financial Specialist - TPS Family of Companies : Job Details

This position reports directly to Sr. Manager of Financial Planning. Primary responsibilities include

providing support for Global business development, pricing strategy recommendations, and

evaluating performance by product by Customer. Liaison with multiple departments including

Logistics, Marketing, Sales, and Accounting to support functions such as pricing, and sales goal

setting. Responsible for the preparation of financial monthly reports, and other reports related to

operating performance key metrics. Drive continuous improvement in all processes including

reporting, planning, and financial modeling and supervising.

Bilingual(English/Spanish)

Ad hoc financial analysis related to customers, brands, products, revenue, credits, and

expenses.

▪ P&L projections for new products, new or existing customers, liaison with the Marketing

department Global

▪ P&L monthly performance per item per customer

▪ Continuing communication with Intercompany Financial departments

▪ Maintenance of Price list Oracle official pricing tables.

▪ Gathering of data and preparation of Finance Model financial results

▪ Evaluation of Costs Grupo (Simulator) against Finance Model financial results

▪ Responsible for Cost to serve (Qlik sense platform), performance, and monitoring.

▪ Provide reports to Mexico Business Analysis Center team to calculate Cost to serve

information (Qlik sense platform) and analyze to ensure data accuracy.

▪ Communicate with Catalogs Data Base responsible of any changes related to Pricing

tables.

▪ Provide Reports to Control and monitor of Commercial Budget.

▪ Prepare graphs and tables for executive level presentations as needed.

▪ Profitability on pricing analysis

▪ GL accounts – Cost of Goods reconciliation

▪ Special Projects as needed.